Voucher Wise Summary Report
Opening Balance | 1,063,087.5 | |||||||||||||
23/04/2021 | SFCC/2021-22/R/1 | 11,217 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 167,736 | 12/04/2021 | SFCC/2021-22/P/2 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 75,654 | 23/04/2021 | OWN/2021-22/P/1 | 62,942 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 23,150 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 87,110 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 167,850 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/5 | 262,496 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/6 | 19,659 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/7 | 42,500 | ||||||||||||
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